Purchase Order W50S9120P0002
- Not listed
- This is a Firm Fixed Price purchase order contract awarded by the Air National Guard to NNF Associates LLC, doing business as Daltons Sanitary Service, for glycol wastewater disposal services in support of the Pennsylvania Air National Guard at Coraopolis, Pennsylvania. The $90,210.00 contract has a period of performance through October 31, 2025 and was set aside for total small business. NNF Associates LLC, a self-certified small disadvantaged business, provides sampling, analysis,...
- This is a firm fixed-price purchase order contract awarded by the Air National Guard to H & M Associates LLC, a small disadvantaged and women-owned business, to repair a sanitary lift station at the 171st Air Refueling Wing in Coraopolis, Pennsylvania. The contract has a ceiling value of $92,015.94 and a period of performance through November 30, 2022. The contract was awarded on a total small business set-aside basis in response to a solicitation posted on July 29, 2022. The project...
- The Department of the Air Force Air National Guard awarded a $105,951 firm fixed price purchase order to Bear Environmental LLC under a total small business set-aside. The contract is for cleaning and servicing oil water separators at two sites for the 171st Air Refueling Wing and 258th Air Traffic Controlling Squadron located in Coraopolis, Pennsylvania. Services will include pumping and disposal of sludge from the oil water separators, inspection of anodes, cathodes, alarm devices and for...
- <p>This is a firm-fixed-price purchase order contract awarded by the Air National Guard, a defense agency, to Darr's Cleaning Inc., a for-profit small business organization. The contract is for sewer clean-out services with a ceiling value of $9,000.00 and an ultimate completion date of April 19, 2024. The contract was awarded on March 27, 2024 and has a total small business set-aside designation.</p>
- This is a firm-fixed-price purchase order awarded to Bear Environmental LLC, a small disadvantaged business, by the Air National Guard to provide sample oil water separators (OWS) at the 171st Air Refueling Wing in Coraopolis, PA. The total contract value is $83,780.00 and has a period of performance from September 29, 2021 through September 29, 2026. The contract was set aside for 100% small business participation under NAICS code 541380 with a $16.5 million size standard. Bear Environmental is...
- <p>This is a firm fixed-price purchase order issued by the Air National Guard, a defense agency, to Environmental Remediation Services, Inc. (ERS) for the annual maintenance of oil-water separator systems. The contract has a ceiling value of $98,669.00 and a completion date of September 28, 2018. The contract is designated as a total small business set-aside. No additional information about larger contract vehicles or subcontractors is provided.</p>
- This is a firm fixed-price purchase order contract awarded by the U.S. Air National Guard to GFL Environmental USA Inc.'s Smith Hauling Division for $9,000.00 to provide deicing fluid disposal services at Scott Air Force Base in Illinois. The contract was competitively solicited but did not utilize a set-aside designation. The original solicitation requested a contractor to pump out and dispose of 12,000 gallons of used deicing fluid from an underground storage tank in compliance with federal,...
- <p>This is a firm fixed price purchase order issued by the Department of the Air Force Air National Guard to K C Petroleum, Inc., a small disadvantaged business, for the removal and disposal of a 2,000-gallon above-ground storage tank at Building 1029 of the 125th Fighter Wing in Jacksonville, Florida. The total potential value of the contract is $32,606.74. The contract is set aside for small businesses and has a performance period from December 2021 to January 2022.</p>
- This is a $15,519.30 firm fixed-price purchase order awarded by the Air National Guard to Adirondack Environmental Services, Inc., a woman-owned small business located in Albany, New York. The contract is for environmental sampling and laboratory analysis services to support waste characterization efforts at the 109th Air Wing / Stratton Air National Guard Base in Schenectady, New York. The original solicitation, which was set aside for small businesses, required the contractor to perform...
- <p>The U.S. Air Force awarded a firm-fixed-price purchase order contract to A-1 Sewer Service Inc., a small disadvantaged business, to service two restroom trailers on a biweekly basis. The contract, valued at $17,200.00, has a period of performance through June 30, 2024 and was issued as a full and open competition under NAICS code 562991. The contractor will empty the wastewater holding tanks in accordance with the statement of work. No set-aside was used for this award.</p>
This is a firm fixed-price purchase order contract awarded by the Department of the Air Force Air National Guard to NNF Associates LLC, doing business as Daltons Sanitary Service, a self-certified small disadvantaged business. The contract has a potential value of $118,997.00 and is for the sampling, analysis, characterization, pump-out, transport, and processing of wastewater (spent AC deicing fluid and storm water) from the 171st Air Refueling Wing (171st ARW) storage tanks over a base period from January 9, 2020 to May 31, 2020, with three 1-year option periods thereafter. The contract is a small business set-aside and the associated NAICS code is 562219 with a $38.5 million small business size standard. The contract was awarded on February 5, 2020 and has a completion date of May 31, 2023.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Service Glycol Recovery Tanks with Options | W912KC20P0002 | Department of the Army Pennsylvania Army National Guard | Award Notice 2/2 | 2/7/20, 10:52 AM | |
Service Glycol Recovery Tanks with Options | W912KC20P0002 | Department of the Army Pennsylvania Army National Guard | Solicitation 1/2 | 2/7/20, 10:50 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00003 | Funding Only Action | ($7k) | 2/11/22 | |
| P00002 | Exercise an Option | $38.9k | 10/22/20 | |
| P00001 | Funding Only Action | ($11k) | 8/26/20 | |
| Not listed | Not listed | $20.6k | 2/18/20 |